Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/19 | 808 | 07/12/2020 | OWN/2020-21/P/23 | 1,200 | |||||||||
07/12/2020 | OWN/2020-21/R/20 | 12,960 | 15/12/2020 | OWN/2020-21/P/24 | 3,400 | |||||||||
15/12/2020 | OWN/2020-21/R/21 | 3,400 | 25/12/2020 | OWN/2020-21/P/25 | 1,200 | |||||||||
25/12/2020 | OWN/2020-21/R/22 | 1,352 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 14 | ||||||||||||
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